Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_151223APB_FTO_392768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24151220231156286 15/12/2023 rita uikey 1738008WL055256 rita uikey 00089 CBIN0282832 1768 1768 Processed 11/03/2024 645779778 ritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
2 PARASWADA MP-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24151220231156285 15/12/2023 durgi 1738008WL055256 durgi 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645779778 durgi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG24151220231156282 15/12/2023 Mamta 1738008WL055256 Mamta 00691 IPOS0000001 2210 2210 Processed 11/03/2024 645779778 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 PARASWADA MP-38-008-048-001/164
(CHHAPARWAHI) 		1738008000NRG24151220231156281 15/12/2023 Shyamkali 1738008WL055256 Shyamkali 00697 BKID0MG1324 1768 1768 Processed 11/03/2024 645779778 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-048-002/95-A
(CHHAPARWAHI) 		1738008000NRG24151220231156289 15/12/2023 SUKHCHAND 1738008WL055256 SUKHCHAND 00697 BKID0MG1324 1768 1768 Processed 11/03/2024 645779778 SUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
6 PARASWADA MP-38-008-048-001/108
(CHHAPARWAHI) 		1738008000NRG24151220231156280 15/12/2023 Asha bai 1738008WL055256 Asha bai 00697 BKID0NAMRGB 2210 2210 Processed 11/03/2024 645779778 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008000NRG24151220231156283 15/12/2023 Kachara 1738008WL055256 Kachara 00697 BKID0NAMRGB 1768 1768 Processed 11/03/2024 645779778 Kachara INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-048-001/263-C
(CHHAPARWAHI) 		1738008000NRG24151220231156287 15/12/2023 Laxmi bai 1738008WL055256 Laxmi bai 00697 BKID0NAMRGB 2210 2210 Processed 11/03/2024 645779778 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151223APB_FTO_392768 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
2 PARASWADA MP1738008_151223APB_FTO_392768 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 PARASWADA MP1738008_151223APB_FTO_392768 India Post Payments Bank IPOS0000001 Balaghat 2210
4 PARASWADA MP1738008_151223APB_FTO_392768 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
5 PARASWADA MP1738008_151223APB_FTO_392768 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6188

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